Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,651,160
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,642,697
Grants
90%
Salaries & Benefits
7%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,454,364
$1,651,154
+14%
Government Grants
$21,423
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$6
-88%
Other
$1,500
$0
-100%
Total Revenues
$1,477,337
$1,651,160
+12%
Expenses
2024
2025
Change
Grants
$1,290,747
$1,474,857
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,750
$115,215
+5%
Fees to Service Providers
$13,359
$4,494
-66%
Advertising & Promotion
$2,019
$2,888
+43%
Offices, Occupancy & IT
$15,502
$12,651
-18%
Interest
$0
$0
-
Depreciation
$8,234
$8,234
+0%
Other
$25,788
$24,358
-6%
Total Expenses
$1,465,399
$1,642,697
+12%
Net income
2024
2025
Change
Net income
+$11,938
+$8,463
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,437,482
$1,617,792
+13%
Admin
$27,917
$24,845
-11%
Fundraising
$0
$60
-
Total Expenses
$1,465,399
$1,642,697
+12%